Civic Intelligence

C R Project Cooperative Roots

990 • Fiscal year 2021 • EIN 20-0309905

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileCOOPERATIVEROOTS.ORG
3090 King StreetBerkeley, CA 94703

(415) 572-2478

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

14.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.9%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,571,495

Down $81,590 (-4.9%) from 2020

Net Assets

Down

$170,556

Down $66,855 (-28%) from 2020

Liabilities

Down

$1,400,939

Down $14,735 (-1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$95,578

Down $35,012 (-27%) from 2020

Expenses

Down

$162,433

Down $45,605 (-22%) from 2020

Net Income

Up

-$66,855

Up $10,593 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,387,722Liabilities 2010: $1,309,735Net Assets 2010: $77,9872010Assets 2011: $1,368,435Liabilities 2011: $1,287,522Net Assets 2011: $80,9132011Assets 2012: $1,342,441Liabilities 2012: $1,257,027Net Assets 2012: $85,4142012Assets 2013: $1,329,406Liabilities 2013: $1,238,698Net Assets 2013: $90,7082013Assets 2014: $1,310,359Liabilities 2014: $1,209,215Net Assets 2014: $101,1442014Assets 2015: $1,295,819Liabilities 2015: $1,180,162Net Assets 2015: $115,6572015Assets 2016: $1,285,790Liabilities 2016: $1,150,098Net Assets 2016: $135,6922016Assets 2017: $1,294,974Liabilities 2017: $1,117,399Net Assets 2017: $177,5752017Assets 2018: $1,408,423Liabilities 2018: $1,188,126Net Assets 2018: $220,2972018Assets 2019: $1,495,389Liabilities 2019: $1,180,530Net Assets 2019: $314,8592019Assets 2020: $1,653,085Liabilities 2020: $1,415,674Net Assets 2020: $237,4112020Assets 2021: $1,571,495Liabilities 2021: $1,400,939Net Assets 2021: $170,5562021Assets 2022: $1,481,188Liabilities 2022: $1,374,616Net Assets 2022: $106,5722022Assets 2023: $1,471,859Liabilities 2023: $1,383,467Net Assets 2023: $88,3922023Assets 2024: $1,491,703Liabilities 2024: $1,432,776Net Assets 2024: $58,9272024

Highlighted filing

2021

Assets$1,571,495
Liabilities$1,400,939
Net Assets$170,556
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $157,2432010Expenses 2011: $153,7532011Expenses 2012: $153,9102012Revenue 2013: $155,017Expenses 2013: $149,723Net Income 2013: $5,2942013Revenue 2014: $155,188Expenses 2014: $144,752Net Income 2014: $10,4362014Revenue 2015: $164,422Expenses 2015: $149,909Net Income 2015: $14,5132015Revenue 2016: $164,318Expenses 2016: $144,283Net Income 2016: $20,0352016Revenue 2017: $169,244Expenses 2017: $127,361Net Income 2017: $41,8832017Revenue 2018: $186,571Expenses 2018: $146,163Net Income 2018: $40,4082018Revenue 2019: $176,842Expenses 2019: $82,280Net Income 2019: $94,5622019Revenue 2020: $130,590Expenses 2020: $208,038Net Income 2020: -$77,4482020Revenue 2021: $95,578Expenses 2021: $162,433Net Income 2021: -$66,8552021Revenue 2022: $130,891Expenses 2022: $194,875Net Income 2022: -$63,9842022Revenue 2023: $149,304Expenses 2023: $167,484Net Income 2023: -$18,1802023Revenue 2024: $165,073Expenses 2024: $194,538Net Income 2024: -$29,4652024

Highlighted filing

2021

Revenue$95,578
Expenses$162,433
Net Income-$66,855
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$95,578
Mission and Program Overview

Mission

Our mission is to build sustainable & affordable housing, empower people to create democratic cooperatives, and strengthen local communities through shared resources and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,328,571$1,264,872▼ $63,699
Rtn Earn Endowment Incm Other Fnds$237,411$170,556▼ $66,855
Cash and Non-Interest-Bearing Accounts$179,680$151,555▼ $28,125
Savings and Temporary Cash Investments$145,162$150,357▲ $5,195
Prepaid Expenses and Deferred Charges-$5,038-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Accounts Receivable$-328$-328→ $0
Total Assets$1,653,085$1,571,495▼ $81,590
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,415,673$1,398,640▼ $17,033
Accounts Payable and Accrued Expenses-$2,299-
Other Liabilities$1--
Total Liabilities$1,415,674$1,400,939▼ $14,735
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,411$170,556▼ $66,855
Total Liabilities and Net Assets / Fund Balance$1,653,085$1,571,495▼ $81,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$970,002$781,827$1,751,829
Land$294,870-$294,870
Other Land Buildings-$930$930
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Naomi SorbetCo Chair
Asa ConoverDirector
Catherine ConroyDirector
Claire KimmelDirector
Dan WalshDirector
Daniel SheridanDirector
Elana FiskeSecretary
Oliver BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,296
Investment Income
$5,282
Other Revenue
$0
Change in Net Assets
$-66,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,699--$63,699
Interest$46,993--$46,993
Fees for Services Legal$7,351--$7,351
Other Expenses$6,834--$6,834
Insurance$5,822--$5,822
Fees for Services Accounting-$1,995-$1,995
Office Expenses-$487-$487
Travel$197--$197
Total Functional Expenses$159,951$2,482$0$162,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
C R Project
EIN
20-0309905
Phone
4155722478
Address
3090 King Street, Berkeley, CA 94703

Signing Officer

Name
Oliver Burke
Title
Treasurer
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
18

Preparer

Firm
Creighton L Lee CPA
Address
13051 Parkhurst Drive, Oakland, CA 94619
Preparer
Creighton Lee
Phone
5105316873
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0237411
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0170556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0650875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02668
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0663247
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0970002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0781827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01751829
IRS990ScheduleD/LandGrp/BookValueAmt0294870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0294870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01264872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01653085
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01415674
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IRS990/TotalLiabilitiesGrp/EOYAmt01400939
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IRS990/TotalProgramServiceExpensesAmt0159951
IRS990/TotalProgramServiceRevenueAmt090296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095578
IRS990/TotalVolunteersCnt018
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01571495
IRS990/TravelGrp/ProgramServicesAmt0197
IRS990/TravelGrp/TotalAmt0197
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Berkeley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094703
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0COOPERATIVEROOTS.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Oliver Burke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C R Project
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Cooperative Roots
ReturnHeader/Filer/BusinessNameControlTxt0CRPR
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ReturnHeader/Filer/USAddress/AddressLine1Txt03090 King Street
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094703
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013051 Parkhurst Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094619
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,571,495
Liabilities
$1,400,939
Net assets
$170,556
Revenue
$95,578
Expenses
$162,433
Net income
-$66,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.43$0.06$0.17$0.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.47$1.38$0.09$0.15$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.48$1.37$0.11$0.13$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.57$1.40$0.17$0.10$0.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.65$1.42$0.24$0.13$0.21$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.50$1.18$0.31$0.18$0.08$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.41$1.19$0.22$0.19$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.12$0.18$0.17$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.29$1.15$0.14$0.16$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.18$0.12$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.21$0.10$0.16$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.33$1.24$0.09$0.16$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.26$0.09$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.29$0.08$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.31$0.08$0.16